County Profile for Boundary - 2023


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2023 13,557
Total Cost Reports Filed in 2023 1 Total Births 151
Total Cost Reports Submitted 1 Total Deaths 153
Total Cost Reports Settled 0 Net Population Natural Change -2
Total Cost Reports Reopened 0 Total International Migration 73
Total Cost Reports Ammended 0 Total Domestic Migration 215
Total Cost Reports Audited 0 Total Residual -1
Net Population Change 285

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 7,620,880 Total Charges 29,398,012
Fixed Assets 3,606,937 Contract Allowance 9,016,090
Other Assets 129,886 Operating Revenue 20,381,922
Total Assets 11,357,703 Operating Expenses 20,310,260
Current Liabilities 1,689,542 Operating Margin 71,662
Long Term Liabilities 824,971 Other Income 796,996
Total Equity 8,843,179 Other Expense 0
Total Liabilities and Equity 11,357,692 Net Profit or Loss 868,658

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $115,152 Revenue per Bed $970,568 Revenue per Person $1,503
Net Margin per Discharge $405 Net Margin per Bed $3,412 Net Margin per Person $5
Net Profit per Discharge $4,908 Net Profit per Bed $41,365 Net Profit per Person $64
Net Fixed Assets per Discharge $20,378 Net Fixed Assets per Bed $171,759 Net Fixed Assets per Bed $266
Long Term Debt per Discharge $4,661 Long Term Debt per Bed $39,284 Long Term Debt per Person $61
Persons per Discharge 0 Persons per Bed 646
Occupancy Rate 25.8 %
Length of Stay 11 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,164 Net Fixed Assets 2,222 Population Estimate 2,185
Total Revenue 2,019 Long Term Liabilities 1,834 Total Patient Discharges 2,116
Net Margin 773 Total Patient Beds 2,122
Net Profit or Loss 1,407

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 2,647,457 3,173,579 0.8342
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 2,911,903 1,955,385 1.4892
50 Operating Room 672,873 1,381,188 0.4872
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 208,839 13 Nursing Administration 195,656
02,03 Captial Related - Movable Equipment 522,273 14 Central Services and Supply 0
04 Employee Benefits 2,396,325 15 Pharmacy 0
05 Administrative and General 2,906,710 16 Medical Records and Medical Library 314,585
06 Maintenance and Repairs 0 17 Social Services 62,567
07 Operation of Plant 626,842 18 Other General Service Expense 96,452
08,09 Laundry, Linen and Housekeeping 377,985 19 Non Physician Anesthetist 120,000
10,11 Dietary and Cafeteria 343,025 20,21,22,23 Education Programs 0
Total General Service Cost Centers 8,171,259

County Profile for Boundary - 2023

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